Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, NICHOLAS |
E2-544969 |
2 |
88.00 |
4342********0800 |
356539 |
06/15/15 |
| ALAMA, RICHARD |
E2-545857 |
2 |
24.99 |
4815********6935 |
155029 |
06/15/15 |
| ALCALA, JAVIER |
E2-546638 |
2 |
69.00 |
4388********4034 |
07089D |
06/15/15 |
| ALCALA, SANDRA |
E2-546617 |
2 |
69.00 |
4388********4034 |
07113D |
06/15/15 |
| AMARILLAS, DAVID |
E2-545608 |
2 |
44.99 |
4411********4641 |
045213 |
06/15/15 |
| ARCHER, GRAHAM |
E2-546530 |
2 |
30.00 |
4907********7000 |
046403 |
06/15/15 |
| ARNOLD, BRANDON |
E2-548201 |
2 |
39.99 |
4811********3160 |
015052 |
06/15/15 |
| ASLAUN, VAUS |
E2-545653 |
2 |
34.99 |
4815********6435 |
115021 |
06/15/15 |
| BANDUCCI, LOREN |
E2-546044 |
2 |
30.00 |
4342********6902 |
356551 |
06/15/15 |
| BARRERA, MARY |
E2-544725 |
2 |
38.99 |
4888********2889 |
00457B |
06/15/15 |
| BEGBALOCK, BENJAMIN |
E2-SJ09675 |
2 |
79.00 |
4658********6061 |
023499 |
06/15/15 |
| BERBERNORIEGA, JOSE |
E2-546125 |
2 |
24.99 |
4342********1006 |
512835 |
06/15/15 |
| BONILA, TAMMY |
E2-546074 |
2 |
24.99 |
4342********6323 |
630423 |
06/15/15 |
| BOSKOVICH, MARK |
E2-548363 |
2 |
59.99 |
4264********9675 |
04323B |
06/15/15 |
| BRASHEAR, KARLA |
E2-548593 |
2 |
44.99 |
4867********8406 |
055213 |
06/15/15 |
| BULLOCK, PHILLIP |
E2-546374 |
2 |
44.99 |
4147********0960 |
07047D |
06/15/15 |
| BUMB, NICHOLAS |
E2-SJ09668 |
2 |
74.00 |
4264********3996 |
00644B |
06/15/15 |
| CARLIN, MATTHEW |
E2-546002 |
2 |
54.00 |
4465********6184 |
015684 |
06/15/15 |
| CARMO, JERRI |
E2-544598 |
2 |
59.99 |
4640********7888 |
07080C |
06/15/15 |
| CARROLL, RYAN |
E2-548483 |
2 |
44.99 |
4888********7002 |
06616B |
06/15/15 |
| CERTEZA, MICHELLE |
E2-545869 |
2 |
24.99 |
4815********6935 |
155029 |
06/15/15 |
| CLARK, L |
E2-SJ01888 |
2 |
39.99 |
5466********7449 |
53240P |
06/15/15 |
| CORSIGLIA, GIANCARLO |
E2-545665 |
2 |
39.00 |
4313********0322 |
09376C |
06/15/15 |
| CUSHING, BOB |
E2-544803 |
2 |
39.99 |
4147********0319 |
07064C |
06/15/15 |
| DAL PONTE, DEREK |
E2-513052 |
2 |
29.99 |
4427********6680 |
055213 |
06/15/15 |
| DE LA HERRAN, JOSE |
E2-548727 |
2 |
39.00 |
4833********9167 |
065213 |
06/15/15 |
| DE LA TORRE, JUANA |
E2-548626 |
2 |
39.99 |
4342********7877 |
458109 |
06/15/15 |
| DECENA, PETER |
E2-548102 |
2 |
39.99 |
4719********7974 |
215125 |
06/15/15 |
| DIAZ, LEONEL |
E2-545916 |
2 |
24.99 |
4342********6323 |
432993 |
06/15/15 |
| DOW, TIM |
E2-548686 |
2 |
360.00 |
4411********8539 |
065213 |
06/15/15 |
| DUCKETT, BENNIE |
E2-544617 |
2 |
39.99 |
4071********7051 |
07059A |
06/15/15 |
| DUNNE, MIKE |
E2-513017 |
2 |
49.00 |
3727*******1008 |
121762 |
06/15/15 |
| FOOTE, VERONICA |
E2-548583 |
2 |
30.00 |
4342********7731 |
357476 |
06/15/15 |
| GRAHAM, TAYLOR |
E2-546001 |
2 |
24.99 |
4264********6719 |
02701B |
06/15/15 |
| GRENIER, ALEX |
E2-545367 |
2 |
29.00 |
5178********1823 |
06653Z |
06/15/15 |
| GRIFFITH, JAMES |
E2-548061 |
2 |
29.99 |
4328********0341 |
025237 |
06/15/15 |
| GUGGENHEIM, RICHARD |
E2-544689 |
2 |
39.99 |
3722*******5007 |
149633 |
06/15/15 |
| GULBRAA, TONY |
E2-548233 |
2 |
44.99 |
4418********8797 |
272849 |
06/15/15 |
| HAAS, ELIZABETH |
E2-548315 |
2 |
50.00 |
4342********6482 |
602779 |
06/15/15 |
| HATHAWAY, MICHAEL |
E2-548498 |
2 |
44.99 |
5360********9937 |
125209 |
06/15/15 |
| HODGSON, HERV |
E2-SJ03844 |
2 |
78.99 |
4388********4291 |
07065C |
06/15/15 |
| HODGSON, KARLA |
E2-SJ03794 |
2 |
78.99 |
4388********4291 |
07084C |
06/15/15 |
| HOOD, PHIL |
E2-548083 |
2 |
39.99 |
4388********0796 |
07060C |
06/15/15 |
| HUERTA, FRANK |
E2-546516 |
2 |
83.99 |
5175********3973 |
135028 |
06/15/15 |
| HUIAR, ADAN |
E2-548607 |
2 |
24.99 |
5178********3793 |
015923 |
06/15/15 |
| HYDE, AARON |
E2-548501 |
2 |
39.99 |
4342********1757 |
506366 |
06/15/15 |
| IBARRA, FERNANDO |
E2-SJ08665 |
2 |
49.00 |
4802********8254 |
065934 |
06/15/15 |
| JIANG, JUNYAN |
E2-546624 |
2 |
30.00 |
4693********8240 |
032222 |
06/15/15 |
| JUI, DESMOND |
E2-548374 |
2 |
44.99 |
4388********5907 |
07050C |
06/15/15 |
| KASTE, ALAN |
E2-548107 |
2 |
39.99 |
5178********9191 |
06656P |
06/15/15 |
| KEATING, TODD |
E2-548180 |
2 |
44.99 |
3797*******2005 |
148822 |
06/15/15 |
| KING, JILL |
E2-546041 |
2 |
14.99 |
4815********8241 |
165923 |
06/15/15 |
| KINSELLA, MARK |
E2-548525 |
2 |
44.99 |
4147********6490 |
07078C |
06/15/15 |
| KRETCHMER, KATHY |
E2-544731 |
2 |
9.99 |
5392********5296 |
215125 |
06/15/15 |
| LI, HONGMING |
E2-548585 |
2 |
44.99 |
5466********1966 |
52058P |
06/15/15 |
| MACIAS, CECILIA |
E2-548943 |
2 |
160.00 |
4457********6120 |
383310 |
06/15/15 |
| MACIAS, DIANE |
E2-548937 |
2 |
30.00 |
4386********1994 |
002331 |
06/15/15 |
| MADSEN, DAN |
E2-546505 |
2 |
69.00 |
4246********2165 |
07076G |
06/15/15 |
| MARLOWE, BRUCE |
E2-513413 |
2 |
34.99 |
4778********8956 |
536931 |
06/15/15 |
| MARQUEZ, ADRIAN |
E2-548665 |
2 |
43.99 |
4121********5469 |
07067B |
06/15/15 |
| MATTINGER, GEORGE |
E2-545318 |
2 |
39.99 |
4719********4055 |
215125 |
06/15/15 |
| MCCARTHY, KATHRYN |
E2-548213 |
2 |
39.99 |
4411********3085 |
055213 |
06/15/15 |
| MCGUY, MICHAEL |
E2-546098 |
2 |
42.99 |
4833********6265 |
065213 |
06/15/15 |
| MELANDER, RYAN |
E2-548790 |
2 |
44.99 |
4778********1371 |
536932 |
06/15/15 |
| MENESES, CHE |
E2-545586 |
2 |
44.99 |
4815********8815 |
155629 |
06/15/15 |
| MILLS, ELSPETH |
E2-548373 |
2 |
40.00 |
4313********6688 |
07293D |
06/15/15 |
| MINISTER, SEAN |
E2-546286 |
2 |
30.00 |
4147********9131 |
06645D |
06/15/15 |
| MOHOLT-SIEBERT, AUSTIN |
E2-548841 |
2 |
44.99 |
4888********1148 |
07213B |
06/15/15 |
| MUNOZ, BRANDON |
E2-548842 |
2 |
34.99 |
4833********2099 |
055213 |
06/15/15 |
| NICHOLS, RICHARD |
E2-545397 |
2 |
39.99 |
6011********9373 |
01577R |
06/15/15 |
| NOTEBOOM, SCOTT |
E2-544629 |
2 |
59.00 |
4388********9354 |
07069D |
06/15/15 |
| NUNO, MOISES |
E2-549639 |
2 |
24.99 |
5572********7771 |
386948 |
06/15/15 |
| ONEBEAR, SEMU |
E2-548096 |
2 |
44.99 |
6011********9235 |
01584B |
06/15/15 |
| ORTEGA, NICHOLAS |
E2-545882 |
2 |
24.99 |
4342********7768 |
458478 |
06/15/15 |
| ORTEGA, ROXEANNE |
E2-545908 |
2 |
24.99 |
4342********7768 |
574233 |
06/15/15 |
| PATNALA, DEEPAK |
E2-545670 |
2 |
34.99 |
4264********4118 |
06834B |
06/15/15 |
| PEREZ, APOLINAR |
E2-545508 |
2 |
39.99 |
4050********4661 |
07060C |
06/15/15 |
| PEREZ-SEDA, CARMEN |
E2-548148 |
2 |
39.99 |
4266********0266 |
07095B |
06/15/15 |
| POLLOCK, GREG |
E2-548569 |
2 |
39.00 |
4868********8509 |
458123 |
06/15/15 |
| POPPEN, RICHARD |
E2-545848 |
2 |
19.99 |
4388********4863 |
07099D |
06/15/15 |
| PRICE, DAVID |
E2-548248 |
2 |
34.99 |
5490********1340 |
09078B |
06/15/15 |
| QUINN, KEVIN |
E2-548725 |
2 |
9.99 |
4037********4829 |
215125 |
06/15/15 |
| QUINONES, JUAN |
E2-545686 |
2 |
44.99 |
4644********2097 |
665465 |
06/15/15 |
| RAFT, SEAN |
E2-544636 |
2 |
9.99 |
4147********3344 |
07104D |
06/15/15 |
| RAMIREZ, MARGARITA |
E2-548278 |
2 |
39.00 |
4259********8893 |
458125 |
06/15/15 |
| RAMOS, ISAAC |
E2-546018 |
2 |
54.00 |
4833********3425 |
045213 |
06/15/15 |
| RAMOS, TANYA |
E2-SJ09802 |
2 |
39.00 |
5178********3734 |
06628Z |
06/15/15 |
| RAY, MIRANDA |
E2-544497 |
2 |
59.99 |
4888********0597 |
07456B |
06/15/15 |
| RITNER, SHAWN |
E2-548714 |
2 |
44.99 |
4388********6917 |
07061C |
06/15/15 |
| RODRIGUEZ, RUDY |
E2-546017 |
2 |
24.99 |
4342********5720 |
386642 |
06/15/15 |
| ROYAL, THOMAS |
E2-546639 |
2 |
30.00 |
4465********5334 |
015894 |
06/15/15 |
| RUNNING, MICHAEL |
E2-546521 |
2 |
24.99 |
4833********8920 |
055213 |
06/15/15 |
| SANCHEZ, ERIC |
E2-548520 |
2 |
44.00 |
5466********8500 |
52322P |
06/15/15 |
| SANDOVAL, JESUS |
E2-545553 |
2 |
30.00 |
5148********8308 |
06649B |
06/15/15 |
| SCHEMEL, STRATEN |
E2-544738 |
2 |
14.99 |
4128********5764 |
68458B |
06/15/15 |
| SCHUBARTH, NANCY |
E2-545302 |
2 |
39.99 |
3772*******2013 |
115068 |
06/15/15 |
| SHIGENAGA, CHRIS |
E2-545307 |
2 |
1.88 |
4342********6528 |
458094 |
06/15/15 |
| SPINNEY, DANA |
E2-544686 |
2 |
39.99 |
4342********0104 |
433015 |
06/15/15 |
| STEGNER, CHARLES |
E2-544922 |
2 |
39.99 |
5588********0638 |
52948H |
06/15/15 |
| STRASS, JENNIFER |
E2-545496 |
2 |
43.99 |
4815********6964 |
145228 |
06/15/15 |
| TABELLION, MARIANNE |
E2-545682 |
2 |
34.99 |
5466********3348 |
52614P |
06/15/15 |
| TAGATA, NATHANIEL |
E2-545920 |
2 |
24.99 |
4833********6265 |
065213 |
06/15/15 |
| TERRA, RODNEY |
E2-549610 |
2 |
30.00 |
5178********8363 |
06648Z |
06/15/15 |
| TIN, STEPHEN |
E2-545617 |
2 |
44.99 |
4003********4609 |
06588B |
06/15/15 |
| TORNEY, LOLA |
E2-548829 |
2 |
44.99 |
5463********2452 |
034340 |
06/15/15 |
| VUKSON, MARCI |
E2-545331 |
2 |
39.99 |
5466********6925 |
53170P |
06/15/15 |
| WIDMAN, JEFFREY |
E2-545421 |
2 |
69.99 |
5491********6221 |
54379P |
06/15/15 |
| WILLIAMS, RICHARD |
E2-544932 |
2 |
39.99 |
4342********0850 |
604035 |
06/15/15 |
| WILLIAMSON, NANCY |
E2-548020 |
2 |
39.99 |
4730********3364 |
955045 |
06/15/15 |
| WILLIS, JAMES |
E2-546015 |
2 |
54.00 |
4610********8561 |
045213 |
06/15/15 |
| WITKIN, JON |
E2-548125 |
2 |
39.99 |
5466********6402 |
53796P |
06/15/15 |
| WOOD, GENAY |
E2-546503 |
2 |
28.99 |
4815********6113 |
145126 |
06/15/15 |
| YIN, ZIXUAN |
E2-545997 |
2 |
30.00 |
4342********1519 |
311626 |
06/15/15 |
| ZAPATA BARAJAS, RAUL |
E2-546026 |
2 |
44.99 |
4833********8339 |
065213 |
06/15/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
173.97 |
| 20 |
MasterCard |
790.85 |
| 88 |
Visa |
3997.28 |
| 2 |
Discover |
84.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5047.08 |